Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$825,088
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$751,058
Grants
72%
Fees to Service Providers
25%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$223,304
$367,618
+65%
Other
$352,498
$457,470
+30%
Total Revenues
$575,802
$825,088
+43%
Expenses
2023
2024
Change
Grants
$436,000
$541,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$177,674
$187,414
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,619
$22,644
+55%
Total Expenses
$628,293
$751,058
+20%
Net income
2023
2024
Change
Net income
-$52,491
+$74,030
-241%